Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 130,748 | 09/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 51,280 | |||||||
09/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 99,316 | 09/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 80,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:09 PM. |